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Annual
Financial Year March 31 2023
Monetary Funds 777,095,336.25
Held-for-trading Financial Assets 654,422,749.61
Notes Receivable --
Accounts Receivable 373,997,978.53
Advances to Suppliers 51,608,892.36
Other Receivables 2,191,858.21
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 321,542,262.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,558,768.23
Total Current Assets 2,184,417,845.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 38,456,822.71
Investment Properties 24,694,831.09
Fixed Assetes 700,224,687.90
Under-construction Projects 25,632,289.76
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 55,098,869.28
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,407,633.84
Deferred Income Tax Assets 9,190,114.15
Other Non-Current Assets 63,747,747.67
Sub-Total of Non-Current Assets 979,276,327.08
Total Assets 3,163,694,172.29
Short-Term Loans 651,598,959.94
Trading Financial liabilities --
Notes Payable 28,500,000.00
Accounts Payable 237,596,304.75
Accounts Received In Advance --
Employee Compensation Payable 13,846,782.96
Taxes Payable 31,922,795.35
Interest Payable --
Dividend Payable --
Other payables 3,238,596.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,756,490.47
Other Current Liabilities 39,183,013.39
Sub-Total of Current Liabilities 1,023,158,417.46
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 50,986,386.73
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 53,051,491.59
Total Liabilities 1,076,209,909.05
Paid-In Capital(Or Share Stock) 400,010,000.00
Capital Surplus 793,424,721.61
Surplus Reserve 76,641,735.45
LESS:Treasury Stock --
Undistributed Profits 816,760,251.49
Minority Stockholder's Interest 2,520,907.76
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,084,963,355.48
Owner's Equity(Stockholder's Equity) 2,087,484,263.24
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,163,694,172.29
Currency in : RMB